[ROOT] / dt / FactInternetSale / SO43788_1

FactInternetSale

SO43788_1

KeyValue
DimCurrencyId98
DimCustomerId11239
DimProductId351
DimSalesTerritoryId10
DueDate-2023-01-11-
Freight-84.37-
OrderDate-2022-12-30-
SalesAmount-3374.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43788-
ShipDate-2023-01-06-
TaxAmt-270.00-
TotalProductCost-1898.09-

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Generated 2026-01-08 05:37:37.092 UTC